Anaplan
Sr. FP&A Manager, Customer Success
Miami, United States · Senior
Sponsorship not specifiedDetected 1 day ago
Financial ModelingForecastingFP&ACustomer SuccessLeadershipCommunicationProblem Solving
About the role
- Supported by operating principles of being strategy-led, values -based and disciplined in execution, you'll be inspired, connected, developed and rewarded here.
- FP&A Manager and a leader in the Go-To-Market Finance Team on a hybrid schedule in our Miami office, you will play a pivotal role in shaping Anaplan's financial strategy and driving excellence in financial planning and analysis.
- You will have the unique opportunity to work directly with cutting-edge financial planning tools while supporting the customer success organization that is shaping the future of connected planning.
Responsibilities
- Own the top-line renewals forecast, delivering key insights and executive-level summaries on critical metrics (Bookings, Billings, ARR, GRR).
- Lead the P&L process and strategic analysis for GTM functions, focusing on revenue drivers, resource allocation, and expense management.
- Drive improvements in management reporting by partnering with Operations to more accurately track operating and financial results.
- Champion the adoption of AI tools in day-to-day operations to drive predictive analytics and automate financial reporting.
- Lead the development and implementation of highly scalable financial processes and models to support enterprise growth and operational excellence.
- Partner with corporate FP&A on the long-range planning model, ensuring cross-functional alignment and clear communication of key drivers.
- Exceptional ability to work cross-functionally and drive alignment in a fast-paced, constantly evolving setting.
- Expertise in building complex, automated, and scalable financial models to support executive-level reviews and strategic decisions.
Requirements
- 8+ years of progressive FP&A or business finance experience in a high-growth, global SaaS environment.
- Proven track record of effective business partnership and influencing decisions at the senior leadership level.
- Superior communication, analytical, and problem-solving skills with an ability to distill complex information into a clear narrative.
- Experience with enterprise financial planning tools, particularly Anaplan, is highly desirable.
- We hire you for who you are, and we want you to bring your authentic self to work every day!
Visa & Work Authorization
- less of gender identity or expression, sexual orientation, religion, ethnicity, age, neurodiversity, disability status, citizenship, or any other aspect which makes people unique
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This listing is sourced directly from Anaplan's careers page and normalized into a canonical job model.